Form St-9 - Virginia Retail Sales And Use Tax Return
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1
2
3CUT VOUCHER
AT DOTTED LINE
BELOW.
DO NOT SEND
ENTIRE PAGE
â
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(
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804
367-8037
For assistance call:
1. GROSS SALES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.
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FORM ST-9
FOR PERIOD ENDING
2. PERSONAL USE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.
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(DOC ID 109)
3. EXEMPT STATE SALES AND OTHER DEDUCTIONS
. . . . . . 3.
VIRGINIA RETAIL SALES
DUE DATE
4. TOTAL TAXABLE STATE SALES AND USE . . . . . . . . . . . . . . 4.
AND USE TAX RETURN
(a)
(b)
(c)
ITEM AND TAX RATE
TAXABLE AMOUNT
TAX
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5. STATE- FOOD
SALES & USE (3%)
. 5.
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6. STATE - GENERAL
SALES & USE (3.5%)
. 6.
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7. LOCAL - SALES
ACCOUNT NUMBER
LOCALITY
& USE (1%)
. 7.
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8. TOTAL STATE TAX: Line 5 (c) plus Line 6(c) . . . . . . . . . . . . . 8.
9. DEALER’S DISCOUNT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9.
10. NET STATE TAX DUE: Line 8 minus Line 9 . . . . . . . . . . . . . . 10
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11. TOTAL STATE AND LOCAL TAX DUE: Line 10 plus Line 7(c) 11.
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12. PENALTY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.
13. INTEREST
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.
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14. TOTAL AMOUNT DUE :
14.
I declare that this return (including accompanying schedules and statements) has
.
£
been examined by me and to the best of my knowledge and belief is true, correct and complete.
Check here if paid by EFT
Do not write in the
VA FORM ST-9
SIGNATURE
DATE
PHONE NO.
space at right.
REV 01/02
MAIL TO: VA Department of Taxation, P.O. Box 26626 , Richmond, VA 23261-6626
2610051
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